|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYAGADA
|
OR-24-006-014-003/23489154
(PUTARA)
|
2424006014NRG24080520230053893
|
10/05/2023
|
Nandini kingal
|
2424006014WL002761
|
Nandini kingal
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638119228
|
|
Nandini kingal
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-014-003/23489154
(PUTARA)
|
2424006014NRG24080520230053892
|
10/05/2023
|
Susant kumar kingal
|
2424006014WL002761
|
Susant kumar kingal
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119227
|
|
Susant kumar kingal
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-014-003/23489296
(PUTARA)
|
2424006014NRG24080520230053898
|
10/05/2023
|
Kumari bhuyan
|
2424006014WL002761
|
Kumari bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119209
|
|
Kumari bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-014-003/13125
(PUTARA)
|
2424006014NRG24080520230053884
|
10/05/2023
|
Gouri Kingal
|
2424006014WL002761
|
Gouri Kingal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119211
|
|
MRS GOURI KINGAL
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-014-003/23489322
(PUTARA)
|
2424006014NRG24080520230054073
|
10/05/2023
|
JAMUNA KINGAL
|
2424006014WL002767
|
JAMUNA KINGAL
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119210
|
|
MRS JAMUNA KINGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-014-002/13081
(PUTARA)
|
2424006014NRG24080520230053845
|
10/05/2023
|
SUBASINI BHUYAN
|
2424006014WL002758
|
SUBASINI BHUYAN
|
00468
|
UBIN0934241
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119229
|
|
SUBASINI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-014-002/13071
(PUTARA)
|
2424006014NRG24080520230053875
|
10/05/2023
|
Anita Bhuyan
|
2424006014WL002760
|
Anita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119222
|
|
Anita Bhuyan
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-014-002/13072
(PUTARA)
|
2424006014NRG24080520230053876
|
10/05/2023
|
Kuanra Bhuyan
|
2424006014WL002760
|
Kuanra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119224
|
|
Kuanra Bhuyan
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-014-002/19483
(PUTARA)
|
2424006014NRG24080520230053821
|
10/05/2023
|
Manjula Bhuyan
|
2424006014WL002755
|
Manjula Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119221
|
|
Manjula Bhuyan
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-014-002/23489287
(PUTARA)
|
2424006014NRG24080520230053867
|
10/05/2023
|
RAGHUNATH BHUYAN
|
2424006014WL002759
|
RAGHUNATH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119217
|
|
RAGHUNATH BHUYAN
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-014-003/13116
(PUTARA)
|
2424006014NRG24080520230054046
|
10/05/2023
|
Banamali Raita
|
2424006014WL002767
|
Banamali Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119225
|
|
Banamali Raita
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-014-003/13118
(PUTARA)
|
2424006014NRG24080520230054048
|
10/05/2023
|
Malati Bhuyan
|
2424006014WL002767
|
Malati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119213
|
|
Malati Bhuyan
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-014-003/13120
(PUTARA)
|
2424006014NRG24080520230053882
|
10/05/2023
|
Brahmani Bhuyan
|
2424006014WL002761
|
Brahmani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119219
|
|
Brahmani Bhuyan
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-014-003/13121
(PUTARA)
|
2424006014NRG24080520230054049
|
10/05/2023
|
Kamali Bhuyan
|
2424006014WL002767
|
Kamali Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119218
|
|
Kamali Bhuyan
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-014-003/13124
(PUTARA)
|
2424006014NRG24080520230054050
|
10/05/2023
|
Nilambar Bhuyan
|
2424006014WL002767
|
Nilambar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119223
|
|
Nilambar Bhuyan
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-014-003/13125
(PUTARA)
|
2424006014NRG24080520230053883
|
10/05/2023
|
Sangram Kingal
|
2424006014WL002761
|
Sangram Kingal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119226
|
|
Sangram Kingal
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-014-003/13137
(PUTARA)
|
2424006014NRG24080520230054056
|
10/05/2023
|
Sarathi Bhuyan
|
2424006014WL002767
|
Sarathi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119212
|
|
Sarathi Bhuyan
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-014-003/13138
(PUTARA)
|
2424006014NRG24080520230053885
|
10/05/2023
|
Arandi Kingal
|
2424006014WL002761
|
Arandi Kingal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638119215
|
|
Arandi Kingal
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-014-003/13163
(PUTARA)
|
2424006014NRG24080520230053887
|
10/05/2023
|
Behera Kingal
|
2424006014WL002761
|
Behera Kingal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119216
|
|
Behera Kingal
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-014-003/23489158
(PUTARA)
|
2424006014NRG24080520230053895
|
10/05/2023
|
Bami kingal
|
2424006014WL002761
|
Bami kingal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638119220
|
|
Bami kingal
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-014-003/23489309
(PUTARA)
|
2424006014NRG24080520230053899
|
10/05/2023
|
KUMAR BHUYAN
|
2424006014WL002761
|
KUMAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638119214
|
|
KUMAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|